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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹5.5 L+₹10,860.77 (2.03%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.6 L+₹23,429.20 (4.37%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹6.6 L+₹1.2 L (22.4%)Rejected-Finance BALARAMDIH P O BIRAMDIH DIST PURULIA PIN 723143 | BALARAMDIH | PURULIA | WEST BENGAL | 723143 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹6.8 L+₹1.5 L (27.5%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹6.8 L
EMD Value
₹13,661
Closing Date
24 Jul 2024, 3:00 pmClosed
Executive Engineer II Alipore Division PWD
Executive Engineer_II Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Urgent Civil Works repairing of college and Hostel Building with other allied works of Institute of Education for Women Hastings House CTE Alipore Kolkata
2024_WBPWD_711946_1
WBPWDEEIIALI/NIET14ASDII/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,661
8 Sept 2026
11 Jul 2024
26 Jul 2024
12 Jul 2024
24 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 16-Aug-2024 04:06 PM Tender Title: WBPWDEEIIALI/NIET14ASDII/24-25 Tender ID: 2024_WBPWD_711946_1
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Urgent Civil Works (repairing of college & Hostel Building with other allied works) of Institute of Education for Women, Hastings House, CTE, Alipore, Kolkata
Contract No: 2024_WBPWD_711946_1 No. - 48 -HED-16013(11)/29/2023-CG, dated 28.02.2024 of the Deputy Secretary to the Govt. of West Bengal, Department of Higher Education, (CG Branch)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5236695 683067.00 -21.59 535592.83 Five Lakh Thirty Five Thousand Five Hundred and Ninty Two
2.00 M/S REGENCY ENTERPRISE (GSTN-19ABTPH6824R1ZL) BID ID -5241166 683067.00 -18.16 559022.03 Five Lakh Fifty Nine Thousand Twenty Two
3.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5298011 683067.00 3.00 703559.01 Seven Lakh Three Thousand Five Hundred and Fifty Nine
4.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5302325 683067.00 0.00 683067.00 Six Lakh Eighty Three Thousand Sixty Seven
5.00 SWAPAN KUMAR DAS(GSTN-NA)--5276919 683067.00 -4.00 655744.32 Six Lakh Fifty Five Thousand Seven Hundred and Fourty Four
6.00 SUDHA ENTERPRISE(GSTN-NA)--5232191 683067.00 -20.00 546453.60 Five Lakh Fourty Six Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: TECHNO ENGINEERS CO OP SOC LTD(535592.83)
BOQ Summary Details Tender Title: WBPWDEEIIALI/NIET14ASDII/24-25 Tender ID: 2024_WBPWD_711946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERS CO OP SOC LTD 535592.83 L1
2 SUDHA ENTERPRISE 546453.60 L2
3 M/S REGENCY ENTERPRISE 559022.03 L3
4 SWAPAN KUMAR DAS 655744.32 L4
6 M/S. A.D. ENTERPRISE 703559.01 L6
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